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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 6
  • 1
    Parkes, Nicholas John
    Director born in August 1968
    Individual (3 offsprings)
    Officer
    2016-12-01 ~ 2022-12-06
    OF - Director → CIF 0
  • 2
    Shapcott, Melvin James
    Born in May 1953
    Individual (7 offsprings)
    Officer
    2003-11-10 ~ now
    OF - Director → CIF 0
    Mr Melvin James Shapcott
    Born in May 1953
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Shapcott, Janet Dawn
    Individual (7 offsprings)
    Officer
    2003-11-10 ~ now
    OF - Secretary → CIF 0
  • 4
    Shapcott, Kimberley Faye
    Born in July 1984
    Individual (12 offsprings)
    Officer
    2010-08-02 ~ now
    OF - Director → CIF 0
    Mrs Kimberley Faye Shapcott
    Born in July 1984
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2003-11-10 ~ 2003-11-10
    OF - Nominee Secretary → CIF 0
  • 6
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2003-11-10 ~ 2003-11-10
    OF - Nominee Director → CIF 0
parent relation
Company in focus

M.J. SHAPCOTT & CO LIMITED

Period: 2003-11-10 ~ now
Company number: 04958466
Registered name
M.J. SHAPCOTT & CO LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
41,204 GBP2025-04-30
39,632 GBP2024-04-30
Fixed Assets
41,204 GBP2025-04-30
39,632 GBP2024-04-30
Total Inventories
131,057 GBP2025-04-30
167,671 GBP2024-04-30
Debtors
55,572 GBP2025-04-30
25,800 GBP2024-04-30
Cash at bank and in hand
119,457 GBP2025-04-30
136,357 GBP2024-04-30
Current Assets
336,697 GBP2025-04-30
365,383 GBP2024-04-30
Creditors
Current
180,654 GBP2025-04-30
210,474 GBP2024-04-30
Net Current Assets/Liabilities
156,043 GBP2025-04-30
154,909 GBP2024-04-30
Total Assets Less Current Liabilities
197,247 GBP2025-04-30
194,541 GBP2024-04-30
Creditors
Non-current
-5,012 GBP2025-04-30
-15,131 GBP2024-04-30
Net Assets/Liabilities
179,370 GBP2025-04-30
169,502 GBP2024-04-30
Equity
Called up share capital
400 GBP2025-04-30
400 GBP2024-04-30
Retained earnings (accumulated losses)
178,970 GBP2025-04-30
169,102 GBP2024-04-30
Equity
179,370 GBP2025-04-30
169,502 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
433,374 GBP2024-04-30
Computer software
11,473 GBP2024-04-30
Intangible Assets - Gross Cost
444,847 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
433,374 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
444,847 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,164 GBP2025-04-30
3,153 GBP2024-04-30
Furniture and fittings
58,880 GBP2025-04-30
58,880 GBP2024-04-30
Computers
62,834 GBP2025-04-30
63,404 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
127,878 GBP2025-04-30
125,437 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-441 GBP2024-05-01 ~ 2025-04-30
Computers
-11,336 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-11,777 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,870 GBP2025-04-30
2,076 GBP2024-04-30
Furniture and fittings
50,424 GBP2025-04-30
46,471 GBP2024-04-30
Computers
34,380 GBP2025-04-30
37,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,674 GBP2025-04-30
85,805 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,953 GBP2024-05-01 ~ 2025-04-30
Computers
6,807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-441 GBP2024-05-01 ~ 2025-04-30
Computers
-9,685 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,126 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,294 GBP2025-04-30
1,077 GBP2024-04-30
Furniture and fittings
8,456 GBP2025-04-30
12,409 GBP2024-04-30
Computers
28,454 GBP2025-04-30
26,146 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,777 GBP2025-04-30
Current, Amounts falling due within one year
25,605 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
44,795 GBP2025-04-30
Current, Amounts falling due within one year
195 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
55,572 GBP2025-04-30
Current, Amounts falling due within one year
25,800 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-04-30
12,105 GBP2024-04-30
Trade Creditors/Trade Payables
Current
21,613 GBP2025-04-30
24,570 GBP2024-04-30
Other Taxation & Social Security Payable
Current
103,465 GBP2025-04-30
93,057 GBP2024-04-30
Other Creditors
Current
44,928 GBP2025-04-30
80,742 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,012 GBP2025-04-30
15,131 GBP2024-04-30

  • M.J. SHAPCOTT & CO LIMITED
    Info
    Registered number 04958466
    Charter House Wyvern Court, Stanier Way Wyvern Business Park, Derby, Derbyshire DE21 6BF
    PRIVATE LIMITED COMPANY incorporated on 2003-11-10 (22 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.